Deloitte Luxembourg
The ‘big four’ firms want guidance on reporting forms, the use of the XBRL filing mechanism, and permanent establishment reporting
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Sponsored by Deloitte LuxembourgNavigating the adversarial principle in Luxembourg tax procedure: key Administrative Court takeawaysEdouard Authamayou and Christelle Larcher of Deloitte Luxembourg explore the adversarial principle in tax audits, highlighting key court rulings that clarify taxpayer rights and the Luxembourg tax authorities’ obligations to ensure procedural fairness -
Sponsored by Deloitte LuxembourgDinko Dinev and Adam Wojewoda of Deloitte Luxembourg explore AI’s potential to enhance efficiency in transfer pricing but emphasise the irreplaceable value of human expertise in navigating complex regulatory landscapes
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Sponsored by Deloitte LuxembourgMultinational enterprises must include transfer pricing and cost accounting experts in taking an integrated approach to supporting the arm’s-length nature of intragroup service charges, say Enrique Marchesi-Herce, Gilles Andreini, and Serena Picariello of Deloitte Luxembourg
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